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8188 items

NOTE: Only 1000 elements of total 8188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17902101.002024-02-029026Actual
3071371.002025-02-018566Actual
388083.002023-01-029416Actual
2880382.002022-12-037746Actual
7753998.002022-10-02876Actual
7473220.002023-04-047366Budget
240784466.002024-08-012376Actual
6216100.002023-03-048436Budget
23003169.002024-07-026556Actual
30119000.002022-12-039966Actual
526164.002022-10-026526Actual
84214.002023-05-059626Actual
10756582.002023-07-036256Actual
11969100.002023-08-028366Budget
511591.002023-02-026846Actual
2611938.002024-10-018556Actual
25028227.002024-09-018746Actual
289581.002022-12-038546Actual
3396032.002025-05-046726Actual
220228.002024-06-019646Actual
190287286.002024-03-03876Actual
4066200.002023-01-028756Budget
2948156.002022-12-039256Actual
6317-77.002023-03-049156Actual
3290386.002025-04-038446Actual
2960555087.002025-01-011976Actual
29549955.002022-12-035366Actual
3172535.002025-03-038426Actual
2096362.002024-05-048926Actual
183510200.002022-11-025366Budget
13001305.002023-09-029246Actual
24027205.002024-08-019056Actual
2101222.002024-05-048246Actual
13044200.002023-09-028756Budget
1070520930.002023-07-036046Actual
837510100.002023-05-056026Budget
19949168.002024-04-037336Actual
33945133.002025-05-048316Actual
389370.002023-01-026726Budget
2109011486.002024-05-042076Actual
38535151.002025-09-026816Actual
33950450.002025-05-049016Actual
129141675.002023-09-026236Actual
614513.002023-03-046926Actual
3877253.002023-01-029016Actual
626280.002023-03-048446Budget
2210417846.002024-06-013476Actual
21944568.002024-06-016126Actual
3902142.002023-01-027426Actual
1598129457.002023-12-033876Actual
3056246.002025-02-017116Actual
12931306.002023-09-027636Actual
29622267.002022-12-036166Actual
6297200.002023-03-047756Budget
10627120.002023-07-037326Budget
1175885.002023-08-027826Actual
52126100.002023-02-026366Budget
29441130.002025-01-017816Actual
31683447.002025-03-036516Actual
863630604.002023-05-051976Actual
1492527.002023-11-027156Actual
12006128563.002023-08-023576Actual
24008159.002024-08-016556Actual
10656572963.002023-07-031036Actual
730200.002022-10-026766Budget
36246150.002025-07-038316Actual
1786932.002024-02-028216Actual
1499830421.002023-11-023476Actual
2199097.002024-06-018536Actual
51509700.002023-02-026056Budget
63365910.002023-03-046366Actual
294938.002022-12-039456Actual
2616729144.002024-10-011476Actual
10851410.002023-07-038766Actual
51029.002023-02-029636Actual
3869129.002023-01-028316Actual
16418.002022-11-029616Actual
5275126762.002023-02-022976Actual
10769110.002023-07-037356Budget
1487239.002023-11-026936Actual
634462.002023-03-046866Actual
2195115.002024-06-017126Actual
1389687.002023-10-027846Actual
32949105.002025-04-036866Actual
32835122.002025-04-036626Actual
48522.002022-10-026916Actual
31775368.002025-03-038046Actual
29071040.002022-12-036156Actual
3635370.002025-07-038356Actual
2828148.002024-12-026916Actual
22904187.002024-07-027616Actual
960440.002023-06-027146Budget
1174394.002023-08-026726Actual
13812172.002023-10-027416Actual
1579680.002023-12-036816Actual
9463300.002023-06-027316Budget
6245153.002023-03-047346Actual
291816.002022-12-036956Actual
3866442.002025-09-025466Actual
318134444.002025-03-035266Actual
28297-367.002024-12-029116Actual
416222906.002023-01-024076Actual
7400601.002023-04-046256Actual
638949491.002023-03-041476Actual
30656151.002025-02-018946Actual
24937151.002024-09-017416Actual
5099-181.002023-02-029136Actual
1191350.002023-08-028556Budget
566308472.002022-10-021036Actual
28151700.002022-12-036236Budget
10584468.002023-07-037716Actual
75016.002023-04-049666Actual
2716260.002024-11-017826Actual
38651208.002025-09-028156Actual
3523881.002025-06-028566Actual
34031321.002025-05-049046Actual
18911859957.002024-03-031136Actual
1862550.002022-11-027266Budget
272546.002024-11-019656Actual
2096124.002024-05-048526Actual
2203653.002024-06-017856Actual
3626085.002025-07-036626Actual
161047.002022-11-027116Actual
23910449.002024-08-017716Actual
8514-121.002023-05-059146Actual
2399862.002024-08-018546Actual
21982245.002024-06-017636Actual
8447480.002023-05-057736Budget
1384822.002023-10-028526Actual
3856316.002025-09-026926Actual
2942821642.002025-01-016016Actual
260471191867.002024-10-011136Actual
108067400.002023-07-035766Budget
29467144.002025-01-017726Actual
4981239.002023-02-027616Actual
6149.002022-10-029636Actual
11826360.002023-08-029236Actual
38605349.002025-09-028936Actual
31849239109.002025-03-03476Actual
2494476.002024-09-018316Actual
329981762722.002025-04-034376Actual
2846742832.002024-12-024076Actual
974613405.002023-06-02776Actual
1064541.002023-07-038426Actual
1789925.002024-02-028526Actual
2291974781.002024-07-021226Actual
23054198.002024-07-028966Actual
24059199.002024-08-019066Actual
30720631.002025-02-019766Actual
1191436.002023-08-028556Actual
162730.002022-11-028216Budget
859050.002023-05-057166Budget
24076123244.002024-08-012176Actual
128619300.002023-09-026026Budget
18986133.002024-03-039056Actual
36283832857.002025-07-031136Actual
3640247881.002025-07-031376Actual
24930230.002024-09-016516Actual
14833-233.002023-11-029116Actual
1303520.002023-09-028256Budget
191523795.002022-11-023276Actual
2837683.002022-12-038036Actual
2505567.002024-09-018956Actual
1295610.002023-09-029636Actual
13116110379.002023-09-02476Actual
1746410.002022-11-026546Actual
9451445.002023-06-026516Actual
28315158.002024-12-028026Actual
2946140.002025-01-016826Actual
3297511240.002025-04-03776Actual
9466304.002023-06-027616Actual
2307111361.002024-07-022076Actual
10724100.002023-07-037446Budget
9498750.002023-06-026226Budget
27169208.002024-11-018726Actual
230744466.002024-07-022376Actual
3062535.002025-02-018236Actual
731100.002022-10-026866Budget
131117.002023-09-029666Actual
10735319.002023-07-038146Actual
32851139.002025-04-038726Actual
24086147426.002024-08-013576Actual
317363524.002025-03-036136Actual
32823115.002025-04-038516Actual
35248247827.002025-06-02476Actual
1290627.002023-09-029426Actual
787124092.002022-10-022976Actual
404230.002023-01-027156Budget
726723.002023-04-046926Actual
8414200.002023-05-058726Budget
38558785.002025-09-026226Actual
24067352320.002024-08-01676Actual
199421870.002024-04-036236Actual
6200131.002023-03-047436Actual
1727135.002022-11-028436Actual
2946680.002025-01-017626Actual
21005144.002024-05-047346Actual
2833780.002024-12-027136Actual
1391722.002023-10-027156Actual
24089111416.002024-08-013976Actual
36235144.002025-07-036816Actual
8602100.002023-05-057866Budget
5146-98.002023-02-029146Actual
8370-254.002023-05-059116Actual
21045-145.002024-05-049156Actual
1592820495.002023-12-036066Actual
23061207726.002024-07-0210166Actual
30084544.002022-12-039466Actual
406340.002023-01-028556Budget
386668392.002025-09-025766Actual
3411839513.002025-05-043876Actual
3408492.002025-05-048366Actual
108111262.002023-07-036266Actual
12837480.002023-09-027716Budget
9521225.002023-06-028026Actual
26008181.002024-10-018116Actual
1759200.002022-11-027446Budget
3744152.002025-08-026936Actual
200508.002024-04-039666Actual
2962328031.002025-01-014676Actual
10725104.002023-07-037446Actual
11773234.002023-08-028726Actual
29518151.002025-01-017346Actual
415522906.002023-01-023276Actual
624120.002023-03-046946Actual
3641133870.002025-07-032476Actual
22947712469.002024-07-021136Actual
23059595.002024-07-029766Actual
18950236.002024-03-037746Actual
27306228168.002024-11-012976Actual
167749.002022-11-028326Actual
2107177.002024-05-048566Actual
8369318.002023-05-059016Actual
1792436.002024-02-028236Actual
39371300.002023-01-026236Budget
26154249.002024-10-018966Actual
2947430.002025-01-018526Actual
34058-159.002025-05-049156Actual
20036676.002024-04-037666Actual
14882109.002023-11-028336Actual
20956137.002024-05-048026Actual
6122410.002023-03-048716Actual
9639950.002023-06-026156Budget
3411026058.002025-05-042876Actual
1698088.002024-01-028466Actual
21945640.002024-06-016226Actual
1302040.002023-09-027156Budget
14906175.002023-11-028146Actual
753314324.002023-04-0410076Actual
36384286.002025-07-038166Actual
403839.002023-01-026856Actual
1498363326.002023-11-021376Actual
27186293.002024-11-017336Actual
3739533.002025-08-028216Actual
37522287.002025-08-026666Actual
11807200.002023-08-027836Budget
375129497.002025-08-025266Actual
1993030.002024-04-038426Actual
10683200.002023-07-037836Budget
40279700.002023-01-026056Budget
374071177.002025-08-026126Actual
7425116.002023-04-048156Actual
1299480.002023-09-028546Budget
26004144.002024-10-017616Actual
3515038.002025-06-028236Actual
21101135222.002024-05-043576Actual
2510135524.002024-09-011476Actual
3284078.002025-04-037326Actual
272051163.002024-11-016246Actual
97558321.002023-06-022276Actual
16906197.002024-01-026546Actual
2729817287.002024-11-011876Actual
36241536.002025-07-037716Actual
3744280.002025-08-027136Actual
28437-311.002024-12-029166Actual
3404095.002025-05-046756Actual
3183889.002025-03-038466Actual
13968778.002023-10-029766Actual
27214203.002024-11-017646Actual
138458.002023-10-028226Actual
199109.002024-04-039616Actual
6333741.002023-03-046266Actual
952751.002023-06-028326Actual
13012100.002023-09-026656Budget
1701380.002022-11-026636Budget
14958650.002023-11-027266Actual
34087382.002025-05-048766Actual
10729380.002023-07-037746Budget
33956855.002025-05-046126Actual
289390.002022-12-038446Budget
11863100.002023-08-028346Budget
86398321.002023-05-052276Actual
8537100.002023-05-057456Budget
28132660.002022-12-036136Actual
10666468.002023-07-036636Actual
30724419631.002025-02-01676Actual
94471928.002023-06-026116Actual
2195467.002024-06-017626Actual
19035102297.002024-03-032176Actual
403755.002023-01-026756Actual
3010155.002022-12-039766Actual
11822585.002023-08-028736Actual
6295100.002023-03-047656Budget
30614121.002025-02-016736Actual
3870340642.002025-09-021476Actual
25079378.002024-09-017766Actual
3177971.002025-03-038446Actual
32908-269.002025-04-039146Actual
38622299.002025-09-027746Actual
1621136.002022-11-027816Actual
10588546.002023-07-038016Actual
730328300.002023-04-046036Budget
3182589.002025-03-036866Actual
13880-199.002023-10-029136Actual
3889100.002023-01-026526Budget
62759568.002023-03-046056Actual
2101379.002024-05-048346Actual
7345-216.002023-04-049136Actual
1398828332.002023-10-023276Actual
26145244.002024-10-017766Actual
2725620467.002024-11-015366Actual
4976218.002023-02-027316Actual
2841221039.002024-12-026066Actual
35180312.002025-06-028746Actual
2107086.002024-05-048466Actual
18953159.002024-03-038146Actual
38599424.002025-09-028136Actual
2961438028.002025-01-013276Actual
12826100.002023-09-026816Budget
2606780.002024-10-018536Actual
2094669.002024-05-046626Actual
7331401.002023-04-048136Actual
14838844.002023-11-026126Actual
1084980.002023-07-038566Budget
2006064989.002024-04-031576Actual
25070249.002024-09-016666Actual
29563257.002025-01-015466Actual
2599960.002024-10-016816Actual
17923347.002024-02-028136Actual
36253702.002025-07-039216Actual
35230930.002025-06-027666Actual
20045302.002024-04-038766Actual
130061300.002023-09-026156Budget
21020329.002024-05-049246Actual
27626600.002022-12-036026Budget
220552273.002024-06-016166Actual
416022895.002023-01-023876Actual
94492169.002023-06-026216Actual
632914820.002023-03-046066Actual
228951770.002024-07-026216Actual
6375154.002023-03-049066Actual
17411500.002022-11-026146Budget
3949220.002023-01-027336Budget
1172290.002023-08-028516Budget
15909245.002023-12-037756Actual
622610.002023-03-049636Actual
3297147500.002025-04-039966Actual
3405118.002025-05-048256Actual
8482148.002023-05-056746Actual
1579026623.002023-12-036016Actual
11714280.002023-08-028116Budget
8478280.002023-05-056546Budget
271782454.002024-11-016136Actual
2610495.002024-10-016656Actual
1068940.002023-07-038236Budget
29592436.002025-01-019266Actual
851298.002023-05-058946Actual
590310.002022-10-027636Actual
85796500.002023-05-056366Budget
1697073.002024-01-027266Actual
621240.002023-03-048236Budget
23901398.002024-08-016516Actual
2093465.002024-05-048516Actual
684135.002022-10-027656Actual
271319292.002022-12-036016Actual
6158254.002023-03-048026Actual
8520950.002023-05-056156Budget
630066.002023-03-047856Actual
964741.002023-06-026756Actual
9454280.002023-06-026616Budget
1188660.002023-08-026756Budget
27232139.002024-11-016556Actual
22045136.002024-06-019056Actual
3174199.002025-03-036836Actual
743749.002023-04-048956Actual
16943211.002024-01-028056Actual
3393537.002025-05-046916Actual
2393825.002024-08-017826Actual
22896235.002024-07-026516Actual
3395470958.002025-05-041226Actual
36297168.002025-07-037836Actual
14989116370.002023-11-022176Actual
1798172.002024-02-028956Actual
2199611.002024-06-019636Actual
11870111.002023-08-028946Actual
32813225.002025-04-037316Actual
8542304.002023-05-057756Actual
8501233.002023-05-058146Actual
643380.002022-10-028046Budget
3515915.002025-06-029636Actual
15895263.002023-12-039246Actual
2404294.002024-08-016866Actual
32963103.002025-04-038566Actual
17882662.002024-02-026226Actual
13907281.002023-10-029246Actual
3865560.002025-09-028556Actual
10820114.002023-07-036766Actual
13903302.002023-10-028746Actual
2506292.002024-09-015466Actual
10757650.002023-07-036256Budget
139111082.002023-10-026256Actual
13964272.002023-10-029066Actual
35082205.002025-06-026516Actual
636423.002023-03-048266Actual
23920356.002024-08-019016Actual
23045333.002024-07-027766Actual
17879102841.002024-02-021226Actual
2495839.002024-09-016626Actual
6372380.002023-03-048766Budget
117318.002023-08-029616Actual
955633.002023-06-026936Actual
19978246.002024-04-037746Actual
624223.002023-03-047146Actual
1076542.002023-07-036856Actual
280618.002022-12-039426Actual
20930236.002024-05-048116Actual
363638399.002025-07-035366Actual
168793309.002024-01-026236Actual
15862115.002023-12-038336Actual
21033121.002024-05-047656Actual
12870105.002023-09-026626Actual
9495850.002023-06-026126Budget
39821435.002023-01-026146Actual
967884.002023-06-029056Actual
850870.002023-05-058546Budget
304115696.002022-12-0310076Actual
13093480.002023-09-028066Budget
34097325862.002025-05-04676Actual
3871227978.002025-09-022876Actual
21946104.002024-06-016526Actual
528714324.002023-02-0210076Actual
952514.002023-06-028226Actual
1495571.002023-11-026866Actual
949271109.002023-06-021226Actual
2506522856.002024-09-016066Actual
17903-81.002024-02-029126Actual
1762450.002022-11-027746Actual
2835416.002024-12-029636Actual
1686628.002024-01-028326Actual
8607280.002023-05-058166Budget
33993128.002025-05-047436Actual
9582585.002023-06-028736Actual
5074213.002023-02-027336Actual
1789732.002024-02-028326Actual
5036139.002023-02-028126Actual
26014220.002024-10-018916Actual
16850637.002024-01-026126Actual
1176940.002023-08-028426Budget
3637389.002025-07-036766Actual
297642.002022-12-037166Actual
10829171.002023-07-037366Actual
32853111.002025-04-039026Actual
5016100.002023-02-026626Budget
239543087.002024-08-016136Actual
970296.002023-06-026766Actual
562-74.002022-10-029126Actual
16988550.002024-01-029766Actual
2508676.002024-09-018566Actual
2731755589.002024-11-014676Actual
5173236.002023-02-027756Actual
1583028.002023-12-037826Actual
13085100.002023-09-027466Budget
542189.002022-10-027726Actual
622592.002023-03-049436Actual
36247135.002025-07-038416Actual
17913167.002024-02-026736Actual
362566943.002025-07-036026Actual
9613380.002023-06-027746Budget
32956441.002025-04-037766Actual
13117448277.002023-09-02676Actual
15865416.002023-12-038736Actual
13861210.002023-10-026636Actual
726575.002023-04-046826Actual
2843032.002024-12-028266Actual
2608069.002024-10-016846Actual
1683054.002024-01-027116Actual
25077161.002024-09-017466Actual
85645.002023-05-059656Actual
16927305.002024-01-029246Actual
7399950.002023-04-046156Budget
740843.002023-04-046856Actual
119243900.002023-08-025266Budget
1796978.002024-02-027356Actual
960322.002023-06-026946Actual
745115132.002023-04-046066Actual
12001141438.002023-08-022976Actual
2003235.002024-04-037166Actual
1889112.002024-03-036926Actual
1489011.002023-11-029636Actual
5242100.002023-02-028366Budget
19900260.002024-04-038116Actual
3632876.002025-07-038446Actual
29573125.002025-01-016866Actual
20991229.002024-05-048936Actual
306072306269.002025-02-011036Actual
2723893.002024-11-017356Actual
14825256.002023-11-028116Actual
294811308707.002025-01-011036Actual
2947-94.002022-12-039156Actual
26042121.002024-10-019026Actual
33948520.002025-05-048716Actual
22905337.002024-07-027716Actual
965110.002023-06-027156Actual
294291777.002025-01-016116Actual
3756630545.002025-08-023376Actual
1494323235.002023-11-025266Actual
1186474.002023-08-028446Actual
6257280.002023-03-048146Budget
260501793.002024-10-016236Actual
612090.002023-03-048516Budget
1752100.002022-11-026846Budget
861380.002023-05-058466Budget
17944141.002024-02-027446Actual
1499010817.002023-11-022276Actual
2945462969.002025-01-011226Actual
13893141.002023-10-027446Actual
38553459.002025-09-029216Actual
7484246.002023-04-048166Actual
399280.002023-01-026846Budget
18907-94.002024-03-039126Actual
2614670.002024-10-017866Actual
12840513.002023-09-028016Actual
18868170.002024-03-037616Actual
1485310.002023-11-028226Actual
13091122.002023-09-027866Actual
3410930106.002025-05-042476Actual
1383381.002023-10-026626Actual
15858125.002023-12-037836Actual
1682229561.002024-01-026016Actual
18007249.002024-02-028166Actual
182888.002022-11-029056Actual
27196120.002024-11-018536Actual
229461214948.002024-07-021036Actual
612345.002022-10-029236Actual
2728947500.002024-11-019966Actual
3629143.002025-07-036936Actual
35169135.002025-06-027346Actual
29531297.002025-01-019046Actual
14859111.002023-11-029026Actual
12838100.002023-09-027816Budget
11757248.002023-08-027726Actual
9540812721.002023-06-021036Actual
1087294612.002023-07-032176Actual
2617314830.002024-10-012276Actual
12842280.002023-09-028116Budget
16985-252.002024-01-029166Actual
37496138.002025-08-027456Actual
33992221.002025-05-047336Actual
31781312.002025-03-038746Actual
130535700.002023-09-025366Budget
11816137.002023-08-028336Actual
49641500.002023-02-026216Budget
2203912.002024-06-018256Actual
3627432.002025-07-038426Actual
189141786.002024-03-036236Actual
7271131.002023-04-047326Actual
2295543.002024-07-026936Actual
22907400.002024-07-028016Actual
2836173.002022-12-037836Actual
1174721.002023-08-026926Actual
30601208.002025-02-018726Actual
352191588.002025-06-026266Actual
169551731.002024-01-025266Actual
271792726.002024-11-016236Actual
3526722649.002025-06-023476Actual
19231703142.002022-11-024376Actual
625830.002023-03-048246Budget
2712890.002024-11-016816Actual
5123161.002023-02-027446Actual
1285090.002023-09-028516Budget
75794.002022-10-028466Actual
2401155.002024-08-016856Actual
1803120.002022-11-027356Budget
1173412199.002023-08-026026Actual
6201312.002023-03-047636Actual
13073100.002023-09-026766Budget
11963480.002023-08-028066Budget
31690186.002025-03-037416Actual
65190.002022-10-028446Budget
8561-115.002023-05-059156Actual
2614029.002024-10-017166Actual
11694280.002023-08-026616Budget
249544621.002024-09-016026Actual
2303923.002024-07-026966Actual
5079480.002023-02-027736Budget
14875199.002023-11-027436Actual
139432725.002023-10-026366Actual
159226.002023-12-039656Actual
30657232.002025-02-019046Actual
3059860.002025-02-018326Actual
739462.002023-04-049446Actual
62924.002022-10-026946Actual
131259604.002023-09-022076Actual
2389826522.002024-08-016016Actual
2763550.002022-12-036126Budget
25056103.002024-09-019056Actual
35234291.002025-06-028166Actual
3295146.002025-04-037166Actual
34044132.002025-05-047356Actual
602130.002022-10-028336Actual
8526218.002023-05-056656Actual
502050.002023-02-026826Budget
38691401.002025-09-029066Actual
4107138.002023-01-027466Actual
230331510.002024-07-026266Actual
38538266.002025-09-027316Actual
2770100.002022-12-036626Budget
10695112.002023-07-038536Actual
4019380.002023-01-028746Budget
36287426.002025-07-036536Actual
3741422.002025-08-027126Actual
1172398.002023-08-028516Actual
168139.002022-11-028526Actual
251212374104.002024-09-014376Actual
1905133346.002024-03-034676Actual
1597220611.002023-12-032476Actual
5174200.002023-02-027756Budget
752543020.002023-04-043476Actual
1077880.002023-07-037856Budget
158731072.002023-12-036246Actual
27145-268.002024-11-019116Actual
169612004.002024-01-026166Actual
5193-106.002023-02-029156Actual
249626.002024-09-017126Actual
855440.002023-05-058456Budget
2001135.002024-04-038556Actual
10758117.002023-07-036556Actual
16992393489.002024-01-02676Actual
7327168.002023-04-047836Actual
7494380.002023-04-048766Budget
30684-154.002025-02-019156Actual
1894385.002024-03-036746Actual
6175139.002023-03-049226Actual
1993371.002024-04-038926Actual
12889196.002023-09-028026Actual
1076612.002023-07-036956Actual
138369.002023-10-026926Actual
28453183595.002024-12-022176Actual
1056223800.002023-07-036016Budget
30718391.002025-02-019266Actual
77631186.002022-10-021376Actual
844065.002023-05-057136Actual
11692458.002023-08-026516Actual
386359.002025-09-029646Actual
13043293.002023-09-028756Actual
97691591582.002023-06-024376Actual
2726834.002024-11-016966Actual
4983480.002023-02-027716Budget
189391419.002024-03-036146Actual
1381043.002023-10-027116Actual
1999749.002024-04-036756Actual
15911259.002023-12-038056Actual
1174480.002023-08-026726Budget
12937621.002023-09-028036Actual
168830.002022-11-029426Actual
1176768.002023-08-028326Actual
29503554.002025-01-018736Actual
2838674.002024-12-026756Actual
22957256.002024-07-027336Actual
22078278.002024-06-019066Actual
1290383.002023-09-029026Actual
1303094.002023-09-027856Actual
32897364.002025-04-037746Actual
5024110.002023-02-027326Budget
189636.002024-03-039646Actual
1382097.002023-10-028416Actual
2730220.002022-12-037316Budget
31782179.002025-03-038946Actual
9629293.002023-06-028746Actual
3284443.002025-04-037826Actual
188377.002022-11-028466Actual
1905218820.002024-03-0310076Actual
3642526058.002025-07-0310076Actual
180463469146.002024-02-024376Actual
40733343.002023-01-025266Actual
3299223216.002025-04-033476Actual
499792.002023-02-028516Actual
702200.002022-10-028756Budget
3170673330.002025-03-031226Actual
2780161.002022-12-037426Actual
2110024603.002024-05-043476Actual
23913312.002024-08-018116Actual
1694257.002024-01-027856Actual
1179652.002023-08-026936Actual
16932145.002024-01-026556Actual
117801432012.002023-08-021036Actual
628814.002023-03-046956Actual
11857480.002023-08-028046Budget
8402259.002023-05-058026Actual
2204489.002024-06-018956Actual
74771051.002023-04-047666Actual
1489655.002023-11-026746Actual
3856424.002025-09-027126Actual
951968.002023-06-027826Actual
38612932.002025-09-026246Actual
2399522.002024-08-018246Actual
1646815.002022-11-026126Actual
9680112.002023-06-029256Actual
11840117.002023-08-026746Actual
29451-299.002025-01-019116Actual
12949585.002023-09-028736Actual
2493379.002024-09-016816Actual
35129-122.002025-06-029126Actual
5037200.002023-02-028126Budget
31809194.002025-03-039056Actual
328611814.002025-04-036236Actual
639230604.002023-03-041976Actual
11756200.002023-08-027726Budget
630514.002023-03-048256Actual
1588955.002023-12-038446Actual
12835280.002023-09-027616Budget
27127125.002024-11-016716Actual
63204.002023-03-049656Actual
638615645.002023-03-04776Actual
30655312.002025-02-018746Actual
2093369.002024-05-048416Actual
14929204.002023-11-027756Actual
1893710.002024-03-039636Actual
25091388.002024-09-019266Actual
10816280.002023-07-036566Budget
516360.002023-02-026856Actual
21007168.002024-05-047646Actual
3410714978.002025-05-042276Actual
1995897.002024-04-038436Actual
7191500.002022-10-026166Budget
501770.002023-02-026726Budget
21026128.002024-05-046656Actual
2599878.002024-10-016716Actual
2303879.002024-07-026866Actual
638880489.002023-03-041376Actual
7309267.002023-04-046536Actual
11865100.002023-08-028446Budget
27207208.002024-11-016646Actual
11693416.002023-08-026616Actual
1699636988.002024-01-021476Actual
8628547222.002023-05-05476Actual
8349280.002023-05-057616Budget
108871168871.002023-07-034376Actual
1060676.002023-07-039416Actual
3862962.002025-09-028546Actual
864520237.002023-05-053276Actual
13906-169.002023-10-029146Actual
36248120.002025-07-038516Actual
1695854557.002024-01-025666Actual
6179668935.002023-03-041136Actual
220494533.002024-06-015266Actual
6293111.002023-03-047456Actual
399178.002023-01-026846Actual
9735170.002023-06-029066Actual
12919380.002023-09-026636Budget
539100.002022-10-027426Budget
2098633.002024-05-048236Actual
38634345.002025-09-029246Actual
8481100.002023-05-056746Budget
31828171.002025-03-037266Actual
22976820.002024-07-026246Actual
1768280.002022-11-028146Budget
2301619.002024-07-028256Actual
1486527351.002023-11-026036Actual
36295328.002025-07-037636Actual
67840.002022-10-027156Budget
742710.002023-04-048256Budget
2610972.002024-10-017356Actual
5010892.002023-02-026126Actual
966710.002023-06-028256Budget
2193376.002024-06-018316Actual
29482835735.002025-01-011136Actual
1494818687.002023-11-026066Actual
746723.002023-04-046966Actual
37418186.002025-08-027726Actual
3073628852.002025-02-012476Actual
2764437.002022-12-036126Actual
2962425784.002025-01-0110076Actual
86318474.002023-05-05876Actual
219982177.002024-06-016146Actual
2103958.002024-05-048356Actual
966160.002023-06-027856Budget
832725506.002023-05-056016Actual
1182920600.002023-08-026046Budget
2613871.002024-10-016866Actual
17873416.002024-02-028716Actual
297540.002022-12-036966Actual
3180550.002025-03-038456Actual
27134428.002024-11-017716Actual
18041176708.002024-02-023576Actual
29522102.002025-01-017846Actual
3869647500.002025-09-029966Actual
5049107.002023-02-029026Actual
8382200.002023-05-056526Budget
1387324.002023-10-028236Actual
2201322.002024-06-018246Actual
3757526607.002025-08-0210076Actual
3750557.002025-08-028556Actual
863338558.002023-05-051476Actual
12967100.002023-09-026746Budget
230021287.002024-07-026256Actual
639717945.002023-03-042476Actual
499133.002023-02-028216Actual
951194.002023-06-027326Actual
37470132.002025-08-027446Actual
180898.002022-11-027656Actual
116901900.002023-08-026216Budget
4013101.002023-01-028346Actual
1999910.002024-04-036956Actual
34005479.002025-05-049036Actual
14871134.002023-11-026836Actual
670179.002022-10-026656Actual
279923.002022-12-038526Actual
2715384.002024-11-016626Actual
56060.002022-10-028926Actual
14970302.002023-11-028766Actual
6204562.002023-03-047736Actual
306867.002025-02-019656Actual
9608137.002023-06-027446Actual
37393543.002025-08-028016Actual
2394636.002024-08-018926Actual
119234516.002023-08-025266Actual
2846038428.002024-12-023276Actual
3997152.002023-01-027346Actual
964670.002023-06-026756Budget
3750371.002025-08-028356Actual
1712100.002022-11-027436Budget
6377206.002023-03-049266Actual
8491200.002023-05-057446Budget
220572538.002024-06-016366Actual
85726244.002023-05-055766Actual
26141142.002024-10-017266Actual
3634983.002025-07-037856Actual
3024109144.002022-12-032176Actual
15867363.002023-12-039036Actual
29539132.002025-01-016656Actual
179361039.002024-02-026246Actual
8355670.002023-05-058016Actual
2496539.002024-09-017626Actual
1382187.002023-10-028516Actual
5082149.002023-02-027836Actual
5075118.002023-02-027436Actual
3168870.002025-03-037116Actual
3632626.002025-07-038246Actual
3519962.002025-06-027856Actual
27271210.002024-11-017366Actual
1634468.002022-11-028716Actual
27197520.002024-11-018736Actual
1597630067.002023-12-033276Actual
7312100.002023-04-046736Budget
3003468.002022-12-038766Actual
1287280.002023-09-026726Budget
2504374.002024-09-017356Actual
18949131.002024-03-037646Actual
638147500.002023-03-049966Actual
106603645.002023-07-036136Actual
728520.002023-04-048226Budget
1993129.002024-04-038526Actual
3523529.002025-06-028266Actual
28427117.002024-12-027866Actual
56429.002022-10-029426Actual
1297080.002023-09-026846Budget
972980.002023-06-028466Budget
5215200.002023-02-026666Budget
26095204.002024-10-018946Actual
502340.002023-02-027126Budget
375606184.002025-08-022376Actual
5169135.002023-02-027456Actual
283281565426.002024-12-021136Actual
857418018.002023-05-056066Actual
7439-60.002023-04-049156Actual
36334396.002025-07-039246Actual
35152114.002025-06-028436Actual
1614125.002022-11-027416Actual
6152122.002023-03-047626Actual
15866236.002023-12-038936Actual
2100992.002024-05-047846Actual
36377129.002025-07-037266Actual
32872157.002025-04-037836Actual
26136187.002024-10-016666Actual
34001123.002025-05-048436Actual
3397240.002025-05-048326Actual
5028100.002023-02-027626Budget
12974220.002023-09-027346Budget
6334950.002023-03-046266Budget
29576212.002025-01-017266Actual
10614975.002023-07-036226Actual
3631736.002025-07-036946Actual
62321000.002023-03-046246Budget
25095179100.002024-09-0110166Actual
1579722.002023-12-036916Actual
168658.002024-01-028226Actual
970520.002023-06-026966Actual
392486.002023-01-028926Actual
12825120.002023-09-026816Actual
1682176.002022-11-028726Actual
2932200.002022-12-038056Budget
3399941.002025-05-048236Actual
38559162.002025-09-026526Actual
1496392.002023-11-027866Actual
1751137.002022-11-026846Actual
2726100.002022-12-036816Budget
1587922.002023-12-037146Actual
1190720.002023-08-028256Budget
31740136.002025-03-036736Actual
28341610.002024-12-027736Actual
7402125.002023-04-046556Actual
38576208.002025-09-028726Actual
2109520206.002024-05-042876Actual
2730840030.002024-11-013276Actual
9516200.002023-06-027726Budget
11811380.002023-08-028136Budget
4113100.002023-01-027866Budget
37416160.002025-08-027426Actual
14849162.002023-11-027726Actual
303086845.002022-12-033176Actual
5178289.002023-02-028056Actual
51061500.002023-02-026146Budget
178969.002024-02-028226Actual
2510710603.002024-09-012276Actual
397784.002023-01-029436Actual
8334380.002023-05-056516Budget
1794769.002024-02-027846Actual
1080370000.002023-07-035666Budget
7224200.002023-04-047416Budget
614640.002023-03-047126Budget
8403280.002023-05-058026Budget
3905134.002023-01-027626Actual
303624784.002022-12-033876Actual
13824348.002023-10-029016Actual
192223128.002022-11-024076Actual
524130.002023-02-028266Budget
19048110117.002024-03-033976Actual
14885416.002023-11-028736Actual
749180.002023-04-048466Budget
9514102.002023-06-027626Actual
291923.002022-12-037156Actual
278741.002022-12-037826Actual
3296913.002025-04-039666Actual
752738848.002023-04-043776Actual
1594869.002023-12-038466Actual
23088-63566.002024-07-024676Actual
18999182.002024-03-036666Actual
85176.002023-05-059646Actual
16974320.002024-01-027766Actual
2767100.002022-12-036526Budget
2105760.002024-05-046866Actual
1829-70.002022-11-029156Actual
2006239785.002024-04-031976Actual
738770.002023-04-048546Budget
285817200.002022-12-036046Budget
2495742.002024-09-016526Actual
720524800.002023-04-046016Budget
5260844715.002023-02-02476Actual
1788541.002024-02-026726Actual
30738244980.002025-02-012976Actual
29841167.002022-12-037666Actual
9464161.002023-06-027416Actual
2307310603.002024-07-022276Actual
636530.002023-03-048266Budget
22986204.002024-07-027746Actual
2305276.002024-07-028566Actual
727980.002023-04-047826Budget
38598685.002025-09-028036Actual
1300511800.002023-09-026056Budget
3068716712.002025-02-015266Actual
7462280.002023-04-046666Budget
10776200.002023-07-037756Budget
1796713.002024-02-026956Actual
23991272.002024-08-017746Actual
31811259.002025-03-039256Actual
32932109.002025-04-038956Actual
3512213.002025-06-028226Actual
18952257.002024-03-038046Actual
8433280.002023-05-056636Budget
3292714.002025-04-038256Actual
2507443.002024-09-017166Actual
3071190.002025-02-018366Actual
1603260.002022-11-026616Actual
293517.002022-12-038256Actual
14815106.002023-11-026716Actual
3288416.002025-04-039636Actual
148121623.002023-11-026216Actual
260752020.002024-10-016146Actual
6629984.002022-10-026056Actual
4055200.002023-01-028156Budget
22963305.002024-07-028136Actual
10697550.002023-07-038736Budget
38692-321.002025-09-029166Actual
2828313.002022-12-037336Actual
29059700.002022-12-036056Budget
303821349.002022-12-034076Actual
106623037.002023-07-036236Actual
17912330.002024-02-026636Actual
296018000.002022-12-036066Budget

Generated 2025-11-01 15:33:55.001 UTC